Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0051 |
| Invoice Date | November 24, 2022 |
| Total Due | $3,300.00 |
To:
inventbuild pty ltd
E.chen@inventbuild.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 16x car bays (7 wheelstop) A1 dulux road master |
$1,000.00 | $1,000.00 |
| 1 | 1 x shared zone + 2 disabled bays A1 dulux road master |
$1,000.00 | $1,000.00 |
| 1 | 2x visitor bays A1 dulux road master |
$200.00 | $200.00 |
| 1 | 4 x arrows A1 dulux road master |
$200.00 | $200.00 |
| 1 | 1x waiting bays A1 dulux road master |
$150.00 | $150.00 |
| 1 | Numbering 300mm high 1 to 17 A1 dulux road master |
$350.00 | $350.00 |
| 1 | 2x small car lettering A1 dulux road master |
$100.00 | $100.00 |
| Sub Total | $3,000.00 |
| Tax | $300.00 |
| Total Due | $3,300.00 |
Bsb : 032-257
Acct number : 654 807